Orange County NC Website
page 34 <br />ORANGE COUNTY SCHOOLS <br />FY2019 RECURRING CAPITAL <br />Funding Code Description FY'19 Allocation <br />4.5110.901.327.000.117 Mobile Units $140,000.00 <br />4.5110.901.461.000.001 New Classroom Setup $160,000.00 <br />4.5110.901.522.000.260 Science Lab Maintenance $3,000.00 <br />4.5500.901.529.000.000 Gym Floors $15,000.00 <br />4.5500.901.529.000.150 Bleacher/Basket ball Goal Maintenance $15,000.00 <br />4.550.901.532.000.233 Grounds Care/Maintenance $30,000.00 <br />4.5850.901.311.000.252 Bloodborne Pathogens Standards $0.00 <br />4.5850.901.461.000.000 Safety Initiatives $0.00 <br />4.5850.901.461.000.255 Training & Safety Equipment $15,000.00 <br />4.6580.901.311.000.160 Energy Management $30,000.00 <br />4.6580.901.311.000.250 Pest Control $0.00 <br />4.6580.901.422.000.000 Lawn Equipment Maintenance $30,000.00 <br />4.6580.901.461.000.259 Safety Padding $5,000.00 <br />4.6580.901.522.000.000 Environmental Maintenance $100,000.00 <br />4.6580.901.523.000.000 HVAC $180,000.00 <br />4.6580.901.524.000.000 Emergency Equipment & Supplies $10,000.00 <br />4.6580.901.529.000.000 Asbestos Inspections/Abatement $10,000.00 <br />4.6580.901.529.000.000.01 Painting $70,000.00 <br />4.6580.901.529.000.000.02 Restroom Maintenance $15,000.00 <br />4.6580.901.529.000.109 Fire Alarm Maintenance $30,000.00 <br />4.6580.901.529.000.133 Playground Maintenance $60,000.00 <br />4.6580.901.529.000.273 Floor Coverings $50,000.00 <br />4.6580.901.532.000.114 Roof Repairs $104,000.00 <br />4.6580.901.532.000.248 Parking Lot/Sidewalk Maintenance $10,000.00 <br />4.6580.901.532.000.268 Fencing $10,000.00 <br />4.6610.901.311.000.000 Computer Equipment Maintenance $100,000.00 <br />4.7200.901.326.000.249 Cafeteria Hood Cleaning $5,000.00 <br />Total Recurring Capital Outlay $1,197,000.00 <br />FY2019 Recurring Capital <br />AGENDA ITEM # 1 <br />ATTACHMENT A